Accountant (Account Receivable) - International School

Accounts Receivable Operations

• Manage end-to-end AR processes includinginvoicing, cash application, and collections.

• Monitor aging reports and ensure timelyfollow-up on overdue accounts.

• Reconcile AR ledger to ensure all payments areaccounted for and correctly posted.

• Liaise with Admissions on student movements(joiners, leavers, orientation)

Credit & Risk Management

• Assess and review customer payment patterns

• Set and maintain credit limits and payment termsin line with company policy.

• Implement strategies to minimize credit risk andbad debt

Collections & Customer Relations

• Develop and execute collection strategies toimprove cash flow.

• Resolve escalated disputes and maintain strongcustomer relationships.

• Negotiate payment arrangements when necessary.

Compliance & Controls

• Ensure compliance with internal financialpolicies and external regulatory requirements (SSG & IRAS).

• Assist in external audits by preparing necessarydocumentation and schedules.

Revenue Management

• Prepare and post monthly revenue recognitionentries for tuition fees, discounts, and other income.

• Maintain and update deferred revenue schedulesto ensure accurate financial reporting.

• Reconcile revenue data between the Admissionsand Finance systems, ensuring consistency in student year levels and pupilnumbers.

Financial Reporting & Analysis

• Prepare and submit monthly revenue varianceanalysis with clear commentary on key drivers.

• Assist in the preparation of monthly, quarterly,and annual financial reports.

• Support budgeting and forecasting processesrelated to revenue and student enrolment.

• Monitoring and managing cash flow and bankaccounts

• Performing analysis for monthly accruals andaccurate posting of recurring journals

Process Improvement

• Identify opportunities to streamline financeprocesses and improve system integration.

• Collaborate with cross-functional teams toenhance data accuracy and reporting efficiency.

• Other duties as determined in consultation withthe Director of Finance and Finance Manager

Requirements

• Accounts Receivable experience

• At least 5 years of experience in Finance andAccounting

• A recognized Degree in Finance/Accounts, ACCA /CPA preferred

• Preference for current bookkeeping / accountingexperience / debt collection

• Experienced & competent IT Microsoft skills- Word, Excel, databases, email and Internet

Please submit your updated resume in Word format by usingthe Apply Now Button.

We regret that only shortlisted candidates will be notified.

Email resume to Sherry.Yeoh@peopleprofilers.com

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUSBuilding, Singapore 049705.

Tel: 6950 9741

http://www.peopleprofilers.com

EA License Number: 02C4944

Registration Number: R1106021

Posting Personnel: Yeoh Xianni Sherry

Ref: 7XX7W63X